VM Disain OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 133 671 € | 1 | 2274 € |
| Q2 2026 | 106 248 € | 1 | 2274 € |
| Q1 2026 | 164 122 € | 1 | 3031 € |
| Q4 2025 | 130 422 € | 1 | 1986 € |
| Q3 2025 | 137 395 € | 1 | 1986 € |
| Q2 2025 | 119 119 € | 1 | 1947 € |
| Q1 2025 | 244 006 € | 1 | 2225 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 19 999 € (9% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 49 857 | 73 998 | 227 187 | 214 000 | 186 764 | 273 702 | 255 394 |
| Total non-current assets | 0 | 7653 | 0 | — | — | — | — |
| Total assets | 49 857 | 81 651 | 227 187 | 214 000 | 186 764 | 273 702 | 255 394 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 838 | 28 091 | 43 482 | 58 922 | 23 251 | 37 855 | 32 682 |
| Non-current liabilities | 0 | 3378 | 0 | — | — | — | — |
| Total liabilities | 11 838 | 31 469 | 43 482 | 58 922 | 23 251 | 37 855 | 32 682 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 29 306 | 35 519 | 48 483 | 161 898 | 152 902 | 141 000 | 213 348 |
| Profit for the year | 6213 | 12 163 | 132 722 | −9320 | 8111 | 92 347 | 6864 |
| Total equity | 38 019 | 50 182 | 183 705 | 155 078 | 163 513 | 235 847 | 222 712 |
| Income statement | |||||||
| Sales revenue | 237 080 | 280 185 | 498 826 | 500 258 | 480 340 | 502 522 | 395 364 |
| Operating profit | 6498 | 12 642 | 133 244 | −3623 | 9386 | 98 834 | 14 149 |
| EBITDA | 6498 | 13 189 | 133 312 | −3623 | — | — | — |
| Profit before income tax | 6213 | 12 163 | 132 722 | −4320 | 8111 | 96 766 | 12 505 |
| Profit for the reporting year | 6213 | 12 163 | 132 722 | −9320 | 8111 | 92 347 | 6864 |
| Labour costs | 10 298 | 9971 | 11 283 | 13 186 | 15 615 | 15 817 | 20 015 |
| Depreciation of non-current assets | 0 | 547 | 68 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 19 307 | 0 | 20 013 | 19 999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
5 contractsPublic contracts won worth 0 € from 4 contracting authorities (25.09.2023–01.09.2026). Plus 5 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Meenete ja reklaamkingituste ostmine | Haridus- ja Noorteamet | up to 240 000 € | 01.09.2026 |
| Meenete ja jaotusmaterjalide ostmine | Päästeamet | up to 300 000 € | 28.08.2026 |
| Meenete ja reklaamkingituste ostmine | Haridus- ja Noorteamet | up to 120 000 € | 21.04.2025 |
| Reklaamtooted | Riigi Kaitseinvesteeringute Keskus | up to 750 000 € | 30.07.2024 |
| Tellija sümboolikaga meened Sotsiaalkindlustusametile | Riigi Tugiteenuste Keskus | up to 300 000 € | 25.09.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: VM Disain OÜ
Overview
VM Disain OÜ (registry code 12662858) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is other printing n.e.c., incl. screen printing (EMTAK 18129). The company is registered for VAT (VAT number EE101718068).
Financial results
Revenue in financial year 2025 was 395 364 €, down 21,3% on the previous year (502 522 €). From 2019 to 2025, revenue grew by an average of 8,9% per year. Net profit for financial year 2025 was 6864 € (1,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 395 364 €. At the end of financial year 2025, total assets were 255 394 € and equity 222 712 € (87,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 133 671 €, down 2,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2274 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1500 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Latest register change: 23.09.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 15.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.